Federal Supply Schedule GS35F208DA

Active Awarded Last action

Contract number
GS35F208DA
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 71% complete
IDV ceiling
$475,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration Federal Acquisition Service issued a Federal Supply Schedule contract to Prometheus Digital LLC on March 1, 2016, under the Multiple Award Schedule, with a ceiling value of $475,000 and a completion date of February 28, 2031. Prometheus Digital is an SBA 8(a) certified minority-owned and veteran-owned small business.

The contract covers IT professional services under Special Item Numbers 54151S, 54151SSTLOC, and 54151SRC, with place of performance across the 48 contiguous U.S. states, Alaska, Hawaii, and other locations. The schedule price list establishes labor rates across sixteen categories spanning Systems Engineer, Project Manager, Quality Assurance Analyst, and Chief Enterprise Architect roles. Hourly rates range from $50.75 to $239.02, with no security-clearance requirements and no formal education mandates listed. Representative categories include Systems Engineer at $50.75 per hour, Lead Enterprise Architect at $137.60 per hour, and Chief Enterprise Architect at $239.02 per hour.

Recent ordering activity under this Schedule includes a Total Small Business delivery order from the Office of the Chief Financial Officer on June 26, 2026, for ServiceNow subscription, maintenance, and additional licenses ($308,518.07, completing June 30, 2029, performed in Washington, DC), and a delivery order from the Council of the Inspectors General on Integrity and Efficiency on August 13, 2026, for CAPS system software and platform enhancements ($57,381.08, completing December 11, 2026, performed in Washington, DC).

Task orders

Task order Ordering agency Obligated Awarded
Caps triage contract, continued computer/platform/software enhancements to the existing caps system. 9531BL26F0003 The Council of the Inspectors General on Integrity and Effeciency $57,381
Servicenow subscription and maintenance 91990026F0058 Contracts and Acquisition Management $114,436

IDV awards

IDV Agency Ceiling Awarded
EXIM17A0018 Prometheus IT support services BPA Export Import Bank of the US —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Exercise an Option PO0030 $0
Other Administrative Action PS0033 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PO0028 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0021 $0
Vendor Address Change PA0019 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0018 $0
Exercise an Option PO0016 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA824 $0
Vendor Address Change PA0014 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA812 $0
Vendor DUNS or Name Change - Non-Novation PO0010 $0
Other Administrative Action PA0011 $0
Vendor Address Change PA0009 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0008 $0
Other Administrative Action PM0007 $0
Other Administrative Action PA0005REASSIGNMENT $0
Other Administrative Action PA0004REASSIGNMENT $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
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Quick answers

Who was awarded contract GS35F208DA?

GS35F208DA was awarded to Prometheus Digital LLC by Federal Acquisition Service (General Services Administration) on March 1, 2016.

How much is contract GS35F208DA worth?

GS35F208DA's own ceiling is $475,000.

How many orders have been placed under contract GS35F208DA?

2 orders have been placed under GS35F208DA, the latest on August 13, 2026.

Who can order from contract GS35F208DA?

GS35F208DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F208DA part of a contract vehicle?

Yes. GS35F208DA is part of Multiple Award Schedule (MAS).

Was contract GS35F208DA competed?

The extent of competition for GS35F208DA was full and open competition.

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